Decision details
CAPITAL BUDGET MONITORING 2022/23 PERIOD 3
Decision Maker: City Mayor (Individual Decision)
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To show the position of the capital programme for 2022/23 as of the end of June 2022.
Decision:
£1,262k to Highways Maintenance to expand the current programme of works, to be funded from government grant, see Appendix B, Para 3.2
£766k to Leicester Museum and Art Gallery Phase 1, funded by Arts Council England grant, see Appendix A, Tourism, Culture and Inward Investment, Para 2.2
£420k for the delivery of a new public open space at Franklyn Fields, funded by S106 contributions, see Appendix B, Para 3.5
Reasons for the decision:
The Executive and Overview Select Committee receive a report on the forecast capital budget position regularly throughout the year (as well as an outturn report at the end of the year). Recommendations arising from this are often included within the report.
Alternative options:
Not applicable
Publication date: 04/10/2022
Date of decision: 12/10/2022
Effective from: 20/10/2022
Accompanying Documents:
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